2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2308202504010247172900120030030000005581040404310 04 003 003 000000558 AV ROBERTO CRESPO TORAL 1-190 1 23/08/2025 AV. ROBERTO CRESPO TORAL 1-190 05 PIEDRA LOJA JUAN FRANCISCO 0101011773 SI 01 003-002-000016848 23/08/2025 363.23 418.08 DOLAR 2 0 0 0 2 4 363.23 54.48 DEVOLUCION Y/O DESCUENTOS 508SAAL000085 508SAAL000085 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 6.0000 15.6522 0 93.91 2 4 15.0000 93.91 14.09 508SAAL000015 508SAAL000015 ADORNO NAV.CARRUSEL MUSICAL REF:DF66481 1.0000 52.5826 0 52.58 2 4 15.0000 52.58 7.89 508SAAL000043 508SAAL000043 ADORNO NAV.DEC NACIMIENTO RESINA TG751256 (13,5*9*2,5CM) 1.0000 27.2 0 27.2 2 4 15.0000 27.2 4.08 508SAAL000104 508SAAL000104 ADORNO NAV.DEC FIGURA MGO TGXY1383 (14*14*45,5CM) 1.0000 40.8522 0 40.85 2 4 15.0000 40.85 6.13 508SAAL000013 508SAAL000013 ADORNO NAV.TV REF:;DF63894 1.0000 51.2174 0 51.22 2 4 15.0000 51.22 7.68 508SAAL000016 508SAAL000016 ADORNO NAV.CASA REF:DF67036 1.0000 45.1217 0 45.12 2 4 15.0000 45.12 6.77 94AMCO000040 94AMCO000040 DEC.FAROLITO C/LUZ 12X12X28CM 1.0000 52.3391 0 52.34 2 4 15.0000 52.34 7.85 FUNDA FUNDA FUNDA PLASTICA 4.0000 0 0 0 2 4 15.0000 0 0 CAPULISPAMBA 0992383800 franciscopiedral@hotmail.com FACTURA 003-002-000016848